Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Lizotte-MacPherson, Linda, Associate Secretary, Associate Secretary’s Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend meetings to discuss the Transformation Strategy |
|---|---|
| Date(s): | 9/13/2005 to 9/14/2005 |
| Destination(s): | Quebec, Qc |
| * Air Fare: | $856.77 |
| Other Transportation: | $36.00 |
| Accommodation: | $162.19 |
| Meals and incidentals: | $91.20 |
| Other: | $0.00 |
| Total: | $1,146.16 |